Grow your business safely with IKONOPIA
All the information you need about IKONOPIA to develop and secure your business in France
I
HOME >
CORPORATES
>
IKONOPIA >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : IKONOPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | IKONOPIA |
| Siren | 515036879 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1062 |
| Management number | 2009B00810 |
| Activity code | 6203Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 128.00 | 3 128.00 | 3 128.00 | |
028 Tangible Assets | 10 269.00 | 7 786.00 | 2 483.00 | 10 269.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 13 627.00 | 10 914.00 | 2 713.00 | 13 627.00 |
068 Receivables – Trade and related accounts | 20 481.00 | 20 481.00 | 20 481.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
096 Total Current Assets + Prepaid Expenses | 30 510.00 | 30 510.00 | 30 510.00 | |
110 Total Assets | 44 137.00 | 10 914.00 | 33 223.00 | 44 137.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 5 842.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 19 561.00 | |||
156 Loans and similar debts | 2 575.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 7 138.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 33 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 290.00 | 11 290.00 | ||
218 Production of services sold - France | 96 199.00 | 96 199.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 96 245.00 | 96 245.00 | ||
242 Other external expenses | 59 105.00 | 59 105.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 3 780.00 | 3 780.00 | ||
250 Staff compensation | 19 330.00 | 19 330.00 | ||
252 Social security contributions | 12 019.00 | 12 019.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 96 468.00 | 96 468.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -290.00 | -290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 609.00 | 2 609.00 | ||
490 Total Fixed Assets (Gross Value) | 11 018.00 | 11 018.00 | ||
492 Total Fixed Assets (Increases) | 2 609.00 | 2 609.00 | ||
all companies in France
Complete and comprehensive database.
